| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 1.7 | 2.8 | 3.5 | 2.9 | 2.7 | −5.0% | |
| Cost of revenue | 0.0 | 1.5 | 2.3 | 3.0 | 2.6 | 2.6 | −0.5% | |
| Gross profit | 0.2 | 0.2 | 0.5 | 0.5 | 0.3 | 0.2 | −42.4% | |
| Research & development | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −7.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | +77.1% | |
| Operating income | (0.1) | 0.0 | 0.2 | 0.2 | (0.0) | (0.3) | −7390.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | +46.5% | |
| Pre-tax income | (0.1) | (0.0) | 0.2 | 0.2 | (0.0) | (0.3) | −1044.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | −1912.6% | |
| Net income | (0.1) | (0.0) | 0.2 | 0.2 | (0.0) | (0.3) | −933.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| Other net income adjustments | — | — | — | — | — | 0.0 | — | |
| EPS, basic (per share) | (2.89) | (0.15) | 5.90 | 6.01 | (0.92) | (9.38) | −919.6% | |
| EPS, diluted (per share) | (2.89) | (0.15) | 5.66 | 5.72 | (0.92) | (9.38) | −919.6% | |
| EBITDA | (0.1) | 0.0 | 0.2 | 0.2 | 0.0 | (0.2) | −616.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.8% | |
| Weighted average shares (shares) | 46,026,217 | 27,672,000 | 27,982,000 | 28,084,000 | 28,008,000 | 28,417,000 | +1.5% | |
| Weighted average diluted shares (shares) | 46,026,217 | 27,672,000 | 29,193,000 | 29,529,000 | 28,008,000 | 28,417,000 | +1.5% | |
| Gross margin | 90.7% | 12.2% | 16.4% | 14.0% | 10.7% | 6.5% | −4.2 pts | |
| Operating margin | −64.8% | 0.4% | 7.7% | 6.5% | −0.1% | −10.7% | −10.6 pts | |
| Net margin | −76.7% | −0.2% | 6.0% | 4.8% | −0.9% | −9.7% | −8.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
